Job Description:
1. Takes responsibility for voucher verification / validation, accounting entries, PO verification, expenses allocation basis on a day to day basis.
2. Ensures reconciliation of ledgers to trial from time to time, analysis of ledgers and overall monitoring of expenses.
3. Assistance in preparation of MIS, accounts and monthly closing activities
4. Good Knowledge of systems & processes in ERP environment & Tally.
5. Assistance in maintenance of Fixed Asset Register (manual and ERP), depreciation calculations and passing appropriate adjustments entries
6. Assistance in conducting statutory audits, internal audit and tax audit.
7. Monthly tracker maintenance of various vendor liabilities booked and provisions required on a monthly basis.
8. Take care taxation and related statutory compliance work such as Income Tax, GST, TDS, P tax.
9. To Look after TDS calculation & payment, submission of Quarterly return & Issue of Form 16,16A.
Note:-
Should have good accounting knowledge
Should have good hold on Excel & knowledge of ERP
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